Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 3.00$ 388,487
Leadership Total4.00$ 555,740

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 50,147
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 208,423

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,799

Section PositionsBudget
Homeroom Teacher - Standard Assessment 22.00$ 1,611,273

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  12:1:1 W 3R1.00$ 79,138
 Sub Total 2.00$ 158,276
 COMPUTER12:1:1 3R1.00$ 79,138
 COMPUTER LAB12:1:1 3R1.00$ 79,138
 DRAMA/THEATER12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  8:1:1 I 4R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SOCIAL STUDIES12:1:1 I 3R1.00$ 79,138
Cluster/Quota Teacher Total12.00$ 949,656

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPUSH IN/PULL OUT2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 287,828
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECH1:11.00$ 76,363
  PULL-OUT - Special Ed4.00$ 305,452
  PUSH IN/PULL OUT1.00$ 106,305
Special Needs - Support Services Total16.00$ 1,163,466

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,399
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 671,390
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 221,656
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total32.00$ 925,380

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,297

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 52,050

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 200,755
 IEP-CRISIS MANAGEMENT(CIT) $ 51,960
Per Diem Total $ 252,715

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 239,584
 SUMMER STUDENT PROGRAMS $ 15,239
Per Session Total $ 254,823

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,687
 EDUCATIONAL CONSULTANTS $ 22,156
 EDUCATIONAL SOFTWARE $ 1,000
 EQUIPMENT - GENERAL $ 48,471
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 1,993
 NON-CONTRACTUAL SERVICES $ 16,971
 SUPPLIES - GENERAL $ 173,324
 TEXTBOOKS $ 283
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,507
OTPS Total $ 276,392

Section Budget
People Working Partial Year $ 35,308
 
TotalPositionsBudget
Main School96.00$ 6,891,988
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169Manhattan Center

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 2.00$ 83,768
Paraprofessionals Total3.00$ 116,102

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
M169Manhattan Center4.00$ 220,044
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M102 - M169 at M102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 DANCE ALL OTHER6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,097
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total7.00$ 216,431

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,772
 
TotalPositionsBudget
M102 - M169 at M10216.00$ 950,670
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M146 - M169 at M146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 DRAMA/THEATER6:1:1 I 5R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 75,592
Special Needs - Support Services Total2.00$ 143,492

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 22,818
 CLASSROOM - Special Ed 17.00$ 479,242
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total20.00$ 566,728
 
TotalPositionsBudget
M146 - M169 at M14635.00$ 1,739,013
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169 at Midtown East

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total9.00$ 291,006

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,035
 
TotalPositionsBudget
M169 at Midtown East20.00$ 1,197,150
 
Grand TotalPositionsBudget
97M169171.00$ 10,998,866

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007